Stapler, paper fastening, office
Active Purchase Order Awarded
- Contract number
- 47QSSC26P2T2N
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,175
Award facts
- Contract value 100% obligated
- $1,175.40 Current and potential, with all options
- Completion date 50% complete
- Current and potential, with all options
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Valencia, CA 91381, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Federal Acquisition Service issued a purchase order to Norex Group, LLC, an economically disadvantaged woman-owned small business, for office staplers valued at $1,175.40, awarded September 16, 2026. Performance is based in Valencia, California, with an ultimate completion date of November 15, 2026. The order carries firm fixed pricing and does not use a set-aside category.
Quick answers
Who was awarded contract 47QSSC26P2T2N?
47QSSC26P2T2N was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 16, 2026.
How much is contract 47QSSC26P2T2N worth?
The government has obligated $1,175 on 47QSSC26P2T2N.
Was contract 47QSSC26P2T2N competed?
The extent of competition for 47QSSC26P2T2N was competed under sap. The government received 2 offers.
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